Income Statement

Fiscal Year: 2023
Apr 1, 2022 – Mar 31, 2023
Closed

This organization closed in 2023. It filed a final 990 indicating termination and no longer appears as active in IRS records, as it is absent from the EO Business Master File and Pub78 List.

Revenues in 2023
$83,862
Program Services
98%
Government Grants
2%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$115,028
Salaries & Benefits
46%
Other
45%
Fees to Service Providers
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$61
$0
-100%
Government Grants
$0
$1,617
-
Fundraising Events
$0
$0
-
Program Services
$106,277
$82,185
-23%
Membership Dues
$0
$0
-
Investments
$49
$60
+22%
Other
$12,973
$0
-100%
Total Revenues
$119,360
$83,862
-30%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,145
$52,648
+59%
Fees to Service Providers
$9,148
$10,320
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,272
$52,060
+23%
Total Expenses
$84,565
$115,028
+36%
Net income
2022
2023
Change
Net income
+$34,795
-$31,166
-190%
Functional Expenses
Summary
2022
2023
Change
Program
$80,784
$103,472
+28%
Admin
$3,781
$11,556
+206%
Fundraising
$0
$0
-
Total Expenses
$84,565
$115,028
+36%